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Essay Details:
Essay text:
It includes the
following Elements:
Intgrity and ethical values
Management Philosphy and operating Cycle.
Orgnizational Structure.
Assignment of Authority and Responsibity
Human Resources Policies and Practices.
Competence of Personnel.
Standard 1220.A1 Due Professional Care
The Internal Auditor Should Exercise Due Professional Care by considering the :
Extent of work needed to achive the engagement's objectives.
relative complexity,materiality,or significance of matters to which assurance procedures
are applied.
Adequacy and effectivness of risk Manegment,control,and governanace processes...
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Common topics in this essay:
- Elements of successful organizational diversity Management.
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